|
<br />Table 2
<br />
<br /> Fiscpl Year
<br /> 2003(1 ) 2004 2005 2006
<br />General Revenues and Other Changes in Net Assets
<br />Governmental Activities:
<br />Taxes
<br />Property Taxes $ 7,260,943 $ 7,456,850 $ 7,733,700 $ 7,583,269
<br />Sales Taxes 4,726,406 4,794,743 5,066,926 5,401,371
<br />Franchise 3,034,049 2,465,130 3,062,589 3,053,671
<br />Hotel Occupancy 310,920 302,334 314,404 396,333
<br />Investment Earnings 155,320 127,251 112,310 342,306
<br />Grants, Donations,
<br />and Miscellaneous 418,603 568
<br />Transfers (2,603,160) 1,235,454 4,588,598 1,090,000
<br />Special Item (928,533)
<br />Total Governmental Activities 12,884,478 15,453,229 21,297,130 17,867,518
<br />Business- Type Activities:
<br />Investment Earnings 243,952 191,576 70,731 284,899
<br />Transfers 2,603,160 (1,235,454) (4,588,598) (1,090,000)
<br />Contribution 593,660 602,111 32,600
<br />Special Item (408,088)
<br />Total Business-Type Activities 2,847,112 (858,306) (3,915,756) (772,501)
<br />Total Primary Government $ 15,731,590 $ 14,594,923 $ 17,381,374 $ 17,095,017
<br />Change in Net Assets
<br />Governmental Activities $ (4,512,215) $ (2,284,562) $ 4,287,503 $ 2,228,790
<br />Business- Type Activities 3,612,227 74,140 (2,309,415) 1,194,257
<br />Total Primary Government $ (899,988) $ (2,210,422) $ 1,978,088 $ 3,423,047
<br />
<br />(1) Fiscal year 2003 was the initial year of implementation of GASB Statement No.34.
<br />Fiscal years prior to 2003 were not restated in GASB No. 34 format.
<br />
<br />72
<br />
|